Totals
- Total revenue
- $418,368
- Total expenses
- $432,703
- Contributions and grants received
- $418,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $196,385
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $191,385
- Program services expenses (Part IX)
- $367,244
- Management and general expenses
- $65,459
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $367,244
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$167,219
-
1f · All other contributions, gifts and grants
$251,149
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $125,500 · program services $81,575 · management and general $43,925 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $18,657 · program services $12,127 · management and general $6,530 · fundraising $0
-
10 · Payroll taxes
total $9,600 · program services $6,240 · management and general $3,360 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $26,864 · program services $26,864 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,315 · program services $3,189 · management and general $4,126 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $56,065 · program services $56,065 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $21,482 · program services $13,964 · management and general $7,518
-
24a · Other expenses: Cares Grant through the City of Lubbock
total $167,220 · program services $167,220 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,180 · end of year $173,845
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,540
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $22,540 · end of year $22,540
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $5,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $205,720 · end of year $191,385
Mission and programs · 2023
Mission
The mission of Paul's Project is to inspire hope, promote value, and equip the homeless in our community.
Activities or mission (Part I)
Shelter and basic needs are provided for members of the homeless community. Once approved for residency, services are provided that include meals, bath and laundry facilities and the creation of individuals life plans.
-
Shelter and basic needs are provided for members of the homeless community. Once approved for residency,, services are provided that include meals, bath and laundry facilities, and the creation of individual life plans. We minister to well over 1,000 individuals throughout the course of a year. there are currently 80 clients living in tiny homes. We also provide services to other homeless individuals through meals, food, and access to our clothes closet.
Expenses $336,244 · Grants $167,220 · Revenue $387,368
-
During critically cold periods, shelter is provided to all homeless individuals in the community. An insulated barn on the property houses any individuals without shelter and a place to get out of the cold.
Expenses $25,000 · Revenue $25,000
-
Life skill classes are provided to assist clients in breaking free of previous mindsets and addictions. These classes include Anger Management, AA, NA, and other appropriate life skill classes.
Expenses $6,000 · Revenue $6,000
As filed on the 2023 return.
Listed in Part VII
-
Chris Moore
Executive Director
- Total calculated
- $62,750
- From this org
- $62,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jerri Ann Moore
Program Director
- Total calculated
- $62,750
- From this org
- $62,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Eden Shelton
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Marsha Bryant
Treasurer/Acting Chairperson
- Total calculated
- $0
- Hours/week
- 15
-
Charles Chambers
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kayla Parkey
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Randall
Board Member
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349308692
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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